TOWN OF MARKHAM
Planning & Design Operating Budget
Financial  Results for the Nine Months Ended September 30, 2009
(in millions of dollars)
		2009 YTD		2009 YTD		Variance		Annual
		Actuals		Budget		fav./(unfav.)		Budget		Year-End Projection
Revenues
	User Fees & Service Charges	1.829		2.953		(1.124)		3.877		2.960
Revenues Total		1.829		2.953		(1.124)		3.877		2.960
Expenditures
	Salaries & Benefits	2.759		3.188		0.429		4.160		3.533
	Material & Supplies	0.036		0.037		0.001		0.050		0.048
	Purchased Services	0.699		0.737		0.038		0.976		0.955
Expenditures Total		3.494		3.962		0.468		5.186		4.536
Surplus/(Deficit)		(1.665)		(1.009)		(0.656)		(1.309)		(1.576)
Transfer to/(from) Reserve		0.035		0.039		0.004		(1.309)		(1.576)	Note 1
Net Revenues / (Expenditures)		(1.700)		(1.048)		(0.652)		(0.000)		0.000
								Note 1: Additional draw from Reserve as compared to budget		(0.267)